|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2021/OUI/5
|
nábytok - cvičná kuchynka pre žiakov
|
3 330,90 |
s DPH |
|
HKEABEN8AY
|
04.01.2021 |
|
|
|
Mobelix BB |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2020/OUI/576
|
zdravotná služba
|
72,00 |
s DPH |
|
202002377
|
21.12.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
30.12.2020 |
|
|
Objednávka |
01/01/2021
|
farby na maľovanie
|
|
s DPH |
|
|
18.01.2021 |
|
|
|
Sklomix Valaská |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/9
|
potraviny
|
476,79 |
s DPH |
|
2020/039
|
04.01.2021 |
|
|
|
Potraviny Plus Valaská |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2020/OUI/578
|
potraviny
|
25,92 |
s DPH |
|
20200710
|
21.12.2020 |
|
|
|
Roštár Brezno |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/4
|
elektrická škrabka na zemiaky
|
962,00 |
s DPH |
|
1208576
|
08.01.2021 |
|
|
|
B-commerce Bardejov |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/6
|
nábytok - cvičná kuchynka pre žiakov
|
65,90 |
s DPH |
|
2361992
|
04.01.2021 |
|
|
|
ASKO nábytok |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/7
|
nábytok - cvičná kuchynka pre žiakov
|
249,70 |
s DPH |
|
2362008
|
04.01.2021 |
|
|
|
ASKO nábytok BB |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2020/OUI/566
|
potraviny
|
202,99 |
s DPH |
|
1252020
|
16.12.2020 |
|
|
|
Pekáreň Hronec |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI576
|
bezpečnostný technik
|
93,60 |
s DPH |
|
202002379
|
21.12.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/8
|
telefón
|
90,94 |
s DPH |
|
8275124080
|
07.01.2021 |
|
|
|
Tcom |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/3
|
virtuálna knižnica
|
16,56 |
s DPH |
|
70862089
|
04.01.2021 |
|
|
|
Komenský Košice |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/2
|
vodné, stočné
|
1 166,24 |
s DPH |
|
2201298344
|
04.01.2021 |
|
|
|
Veolia |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/16
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1021010157
|
04.01.2021 |
|
|
|
Osobnýúdaj Košice |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/1
|
poradenský činnosť
|
240,00 |
s DPH |
|
200037
|
04.01.2021 |
|
|
|
EPI Banská Bystrica |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/10
|
káblová televízia
|
10,98 |
s DPH |
|
1000182168
|
12.01.2021 |
|
|
|
Slovanet |
|
|
|
|
27.01.2021 |
|
|
Faktúra |
OUI/1/2020/OUI/568
|
hygienické potreby
|
136,63 |
s DPH |
|
SR200209942
|
21.12.2020 |
|
|
|
Ille Skalica |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/565
|
potraviny
|
125,39 |
s DPH |
|
201236
|
16.12.2020 |
|
|
|
Pekáreň Hronec |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2021/OUI/OUI/13
|
telefón
|
113,43 |
s DPH |
|
0100767508
|
18.01.2021 |
|
|
|
Orange Bratislava |
|
|
|
|
27.01.2021 |